Credit Control Administrator (Accounts Receivable)

Key Responsibilities

• Reconciliation of sales team daily cash-ups
• Capturing cash sales payments into the ERP system
• Monitoring and ensuring full compliance with the Cash Sales Policy
• Building and maintaining strong relationships with internal stakeholders
• Resolving queries effectively using best-practice processes
• Collaborating with Sales, Finance, and other departments to meet deadlines
• Supporting the full Credit Control function (with an initial focus on administration rather than collections and credit vetting)
• Ensuring compliance with the Company's Credit Policy, SOPs, Authorisation Matrix, and Health & Safety (EHS) regulations

Minimum Requirements

Added Advantages

Why Join?

This is an opportunity to be part of a forward-thinking wholesale business where you will play a vital role in ensuring compliance, accuracy, and smooth financial operations within the Credit Control team.

Location : Alberton Head Office

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